Page 98 - CityofKellerFY25Budget

DETAIL OF GENERAL FUND REVENUES (CONTINUED)

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Other Revenue Actual Budget YE Proj. Budget Variance ($)

Wellness Proceeds $ – $ – $ – $ – $ –

Miscellaneous Revenue 35,331 57,061 161,400 71,124 14,063

Miscellaneous Rebates 37,248 37,248 28,554 28,554 (8,694)
Auction Proceeds – – – – –
Gain/Loss On Disp Of Assets – – – – –

Cash Over/Short 4,077 – – – –

Interest Revenue-Investments 1,435,397 422,154 1,241,629 1,241,629 819,475

Reimb-Insurance Proceeds – – – – –

Ticket Sales 2,880 2,581 2,965 2,581 –

Use Of Fund Balance 14,313 – – – –

Total Other Revenue $ 1,529,435 $ 519,044 $ 1,434,548 $ 1,343,888 $ 824,844

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